Published on Finance Division (https://www.finance.admin.cam.ac.uk)

Home > Staff & Department Services > Expense Claims > Visitors > Expense types and alerts > Conference/event fee

Conference/event fee

This guidance is intended for the visitor.

Departments can find additional guidance on the Finance Learning Hub [1] 

Visitors: Conference/event fee

Complete all the required fields (these are marked with *) 

Transaction date: The date that the fee was paid

Narrative: include any additional details to explain the reason for the expense, this field is limited to 64 characters. 

Conference/event location: Add the location of the conference (any recently used locations will appear in a dropdown list)

Once all of the fields have been completed add a receipt and save the expense 

Itemisations are not required for this expense type

Conference / Event Fee


Source URL:https://www.finance.admin.cam.ac.uk/staff-and-departmental-services/expenses/visitors/types-alerts/conference-event-fee

Links
[1] https://universityofcambridgecloud.sharepoint.com/sites/FINANB_FinanceLearningHub/SitePages/Expenses-Visitors.aspx